| 24/02/23 |
FRENCH FRANKS |
375.00 |
Wight Innovation ERDF |
Catering Purchases |
| 17/02/23 |
CITY AND GUILDS |
375.00 |
Adult Community Learning |
Licences |
| 19/01/22 |
REDACTED PERSONAL DATA |
375.00 |
Registration Of Births,Deaths, Marriages |
Registration Fee Income (Non Discretion) |
| 28/05/21 |
RYDE TAXIS LTD |
375.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 14/01/26 |
REDACTED PERSONAL DATA |
375.00 |
Next Steps Costs |
Support Children |
| 21/05/21 |
KCT CHILDCARE LIMITED |
375.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 09/07/21 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
375.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 21/07/21 |
EARL MOUNTBATTEN HOSPICE |
375.00 |
CHC Homecare |
Charges from Independent Providers |
| 25/08/21 |
HILLBANS PEST CONTROL LTD |
375.00 |
Ryde Library |
Property Services - Day to day Maintena… |
| 28/05/21 |
ROCKFORDS REMOVALS |
375.00 |
Homelessness Support |
Client Expenses |
| 09/07/21 |
THE ISLAND DAY NURSERY LTD |
375.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 21/05/21 |
CHEEKY CHIMPS CHILDCARE |
375.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 27/07/22 |
LANESEND PRIMARY |
375.00 |
Childcare Inclusion |
Payments to Academies |
| 07/03/25 |
CHILDRENS ACT ENTERPRISES LTD |
375.00 |
Beaulieu House |
Professional Subscriptions |
| 11/06/25 |
LINSCH CONSULTANTS LTD |
375.00 |
Ferry Management |
Property Services - Day to day Maintena… |
| 20/08/25 |
EDGE TRAINING & CONS LTD |
375.00 |
Adult Social Care - Workforce Developme… |
Training |
| 18/06/25 |
EDGE TRAINING & CONS LTD |
375.00 |
Adult Social Care - Workforce Developme… |
Training |
| 21/03/25 |
EDGE TRAINING & CONS LTD |
375.00 |
Adult Social Care - Workforce Developme… |
Training |
| 21/03/25 |
EDGE TRAINING & CONS LTD |
375.00 |
Adult Social Care - Workforce Developme… |
Training |
| 30/04/25 |
YELF'S HOTEL |
375.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 11/06/25 |
EDGE TRAINING & CONS LTD |
375.00 |
Adult Social Care - Workforce Developme… |
Training |
| 25/06/25 |
REDACTED PERSONAL DATA |
375.00 |
ASYE Programme |
Training |
| 17/07/25 |
SUMUP A J GREEN HAULAGE |
375.00 |
Balance Sheet |
Vehicle Maintenance Costs |
| 11/12/24 |
YELF'S HOTEL |
375.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 20/08/25 |
REDACTED PERSONAL DATA |
375.00 |
ASYE Programme |
Training |
| 22/08/25 |
REDACTED PERSONAL DATA |
375.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 10/09/25 |
REDACTED PERSONAL DATA |
375.00 |
ASYE Programme |
Training |
| 10/09/25 |
REDACTED PERSONAL DATA |
375.00 |
ASYE Programme |
Training |
| 06/08/25 |
SEASHELLS PRE-SCHOOL |
375.00 |
Childcare Inclusion |
Payment to Private Contractors |
| 06/08/25 |
SEASHELLS PRE-SCHOOL |
375.00 |
Childcare Inclusion |
Payment to Private Contractors |